Phi Architectural Services Ltd.

Registered number: 08120721

	2026	2025
	£	£

Current assets	27,780	11,756
Prepayments and accrued income	-	10,239
Creditors: Amounts Falling Due Within One Year	(15,884 )	(9,202 )

NET CURRENT ASSETS	11,896	12,793

TOTAL ASSETS LESS CURRENT LIABILITIES	11,896	12,793

Accruals and deferred income	(1,400 )	(8,778 )

NET ASSETS	10,496	4,015

CAPITAL AND RESERVES	10,496	4,015

Notes

1. General Information

Phi Architectural Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08120721 . The registered office is 39 Wellesley Crescent, Potters Bar, Hertfordshire, EN6 2DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Patel

Director

29 October 2026